Tax Account 006-270-012

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Owners

LATTIN, JENNIFER J
7525 JIGGS HWY
SPRING CREEK, NV 89815-9735

711499

Account Summary

Account ID	006-270-012
Account Type	Real Estate
Location	7525 JIGGS HWY
Balance	$292.43
Currently Due	$0.00

Account ID

006-270-012

Account Type

Real Estate

Location

7525 JIGGS HWY

Balance

$292.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.87
Total	$581.87
Paid	$289.44
Balance	$292.43
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$581.87

Total

$581.87

Paid

$289.44

Balance

$292.43

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.24	$0.00	$143.24	$143.24	$0.00
2	10/07/2024	10/17/2024	Paid	$146.20	$0.00	$146.20	$146.20	$0.00
3	01/06/2025	01/16/2025	Due	$146.20	$0.00	$146.20	$0.00	$146.20
4	03/03/2025	03/13/2025	Due	$146.23	$0.00	$146.23	$0.00	$292.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.48	$5.29	$534.77	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$490.26	$0.00	$490.26	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$521.48	$6.52	$528.00	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$493.82	$4.94	$498.76	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$476.66	$0.00	$476.66	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$453.09	$4.53	$457.62	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$15.49	$0.00	$15.49	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$13.75	$0.00	$13.75	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1.50	$0.00	$1.50	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	LATTIN, JENNIFER J CHECK 1552	$-146.20	$292.43
09/09/2024	PAYMENT	LATTIN, JENNIFER CASH	$-143.24	$438.63
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.73	$581.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.02	$587.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.73	$577.58
07/10/2024	BILL	LATTIN, JENNIFER J	$571.85	$571.85
03/06/2024	PAYMENT	LATTIN, JENNIFER JO CHECK 1483	$-132.37	$0.00
01/04/2024	PAYMENT	LATTIN, JENNIFER JO CHECK 1517	$-132.37	$132.37
10/17/2023	PAYMENT	JENNIFER LATTIN CHECK OPCC	$-137.66	$264.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.29	$402.40
08/14/2023	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1461	$-132.37	$397.11
08/14/2023	ADJUSTMENT	ENTERED INTO WRONG BATCH NUM: 1461	$132.37	$529.48
08/14/2023	VOID	LATTIN, JENNIFER J CHECK NUM: 1461	$-132.37	$397.11
08/14/2023	ADJUSTMENT	CK ENTERED INCORRECTLY NUM: 1461	$360.50	$529.48
08/14/2023	VOID	LATTIN, JENNIFER J CHECK NUM: 1461	$-360.50	$168.98
07/12/2023	BILL	LATTIN, JENNIFER J	$529.48	$529.48
03/09/2023	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1431	$-122.56	$0.00
01/04/2023	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1422	$-122.56	$122.56
10/12/2022	PAYMENT	ZAGA, SIMONE TTE CHECK NUM: 3012	$-122.56	$245.12
08/17/2022	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1396	$-122.58	$367.68
07/12/2022	BILL	LATTIN, JENNIFER J	$490.26	$490.26
03/08/2022	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1354	$-130.37	$0.00
01/06/2022	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1357	$-117.00	$130.37
01/04/2022	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1355	$-13.37	$247.37
11/01/2021	PAYMENT	LATTIN, JENNIFER J CREDIT: D BANK: OP INTERNET NUM: 029206	$-136.95	$260.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.52	$397.69
08/17/2021	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1322	$-130.31	$391.17
07/14/2021	BILL	LATTIN, JENNIFER J	$521.48	$521.48
02/25/2021	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1288	$-123.45	$0.00
01/12/2021	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1282	$-123.45	$123.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.94	$246.90
10/14/2020	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1260	$-128.39	$241.96
08/18/2020	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1248	$-123.47	$370.35
07/15/2020	BILL	LATTIN, JENNIFER J	$493.82	$493.82
02/21/2020	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1210	$-119.16	$0.00
01/06/2020	PAYMENT	LATTIN, JENNIFER JO CHECK NUM: 1196	$-119.16	$119.16
10/08/2019	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1173	$-119.16	$238.32
08/14/2019	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1163	$-119.18	$357.48
07/10/2019	BILL	LATTIN, JENNIFER J	$476.66	$476.66
03/05/2019	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1087	$-113.27	$0.00
02/15/2019	PAYMENT	LATTIN, JENNIFER J. CREDIT: D BANK: OP INTERNET NUM: 014915	$-117.80	$113.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.53	$231.07
10/02/2018	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1039	$-113.27	$226.54
08/21/2018	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1032	$-113.28	$339.81
07/09/2018	BILL	LATTIN, JENNIFER J	$453.09	$453.09
07/27/2017	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1102	$-15.49	$0.00
07/07/2017	BILL	LATTIN, JENNIFER J	$15.49	$15.49
07/21/2016	PAYMENT	LATTIN, JENNIFER J CHECK NUM: 1009	$-16.21	$0.00
07/08/2016	BILL	LATTIN, JENNIFER J	$16.21	$16.21
08/05/2015	PAYMENT	ZAGA, SIMONE TR CHECK NUM: 2350	$-13.75	$0.00
07/08/2015	BILL	ZAGA, SIMONE TR	$13.75	$13.75
07/22/2014	PAYMENT	ZAGA, SIMONE TR CHECK	$-1.50	$0.00
07/10/2014	BILL	ZAGA, SIMONE TR	$1.50	$1.50
08/20/2013	PAYMENT	ZAGA, SIMONE TR CHECK NUM: 2105	$-1.39	$0.00
07/16/2013	BILL	ZAGA, SIMONE TR	$1.39	$1.39
07/20/2012	PAYMENT	ZAGA RANCH, LLC CHECK NUM: 1598	$-1.29	$0.00
07/10/2012	BILL	ZAGA, ALBERTA SIMONE	$1.29	$1.29
08/19/2011	PAYMENT	ZAGA, FRED RICHARD & SIMONE CHECK NUM: 1019	$-1.20	$0.00
07/14/2011	BILL	ZAGA, FRED R & SIMONE	$1.20	$1.20
08/13/2010	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 1185	$-1.13	$0.00
07/14/2010	BILL	ZAGA, FRED R & SIMONE	$1.13	$1.13
08/18/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1107	$-1.07	$0.00
07/21/2009	BILL	ZAGA, FRED R & SIMONE	$1.07	$1.07
10/17/2008	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4177	$-1.09	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1.04
07/14/2008	BILL	ZAGA, FRED R & SIMONE	$1.00	$1.00
09/18/2007	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4013	$-0.99	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$0.99
07/13/2007	BILL	ZAGA, FRED R & SIMONE	$0.95	$0.95
09/19/2006	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 3802	$-0.93	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$0.93
07/19/2006	BILL	ZAGA, FRED R & SIMONE	$0.89	$0.89
10/03/2005	PAYMENT	ZAGA, FRED R & SIMONE CHECK	$-0.89	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.03	$0.89
07/21/2005	BILL	ZAGA, FRED R & SIMONE	$0.86	$0.86
11/18/2004	PAYMENT	@	$-0.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.03	$0.99
07/01/2004	BILL	ZAGA, FRED R & SIMONE @	$0.96	$0.96
09/16/2003	PAYMENT	@	$-0.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.01	$0.85
07/01/2003	BILL	ZAGA, FRED R & SIMONE @	$0.84	$0.84